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ALLOWANCE FOR LOAN AND LEASE LOSSES (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2012 | Jun. 30, 2011
Activity in the allowance, by class |  |  |  |
Beginning balance | $ 114,322 | $ 178,010 | $ 122,093 | $ 192,854
Provision (credit) for loan and lease losses | (6,630) | (8,784) | (11,620) | (10,359)
Subtotal | 107,692 | 169,226 | 110,473 | 182,495
Charge-offs | (5,925) | (6,194) | (9,887) | (24,325)
Recoveries | 2,047 | 3,902 | 3,228 | 8,764
Net charge-offs | (3,878) | (2,292) | (6,659) | (15,561)
Ending balance | 103,814 | 166,934 | 103,814 | 166,934
Commercial, financial and agricultural |  |  |  |
Activity in the allowance, by class |  |  |  |
Beginning balance | 5,301 | 11,134 | 6,110 | 13,426
Provision (credit) for loan and lease losses | 1,523 | 1,094 | 2,126 | (224)
Subtotal | 6,824 | 12,228 | 8,236 | 13,202
Charge-offs | (1,394) | (455) | (3,076) | (1,861)
Recoveries | 832 | 854 | 1,102 | 1,286
Net charge-offs | (562) | 399 | (1,974) | (575)
Ending balance | 6,262 | 12,627 | 6,262 | 12,627
Real estate, Construction |  |  |  |
Activity in the allowance, by class |  |  |  |
Beginning balance | 21,380 | 59,078 | 28,630 | 76,556
Provision (credit) for loan and lease losses | (6,079) | (6,137) | (12,128) | (13,123)
Subtotal | 15,301 | 52,941 | 16,502 | 63,433
Charge-offs | (3,715) | (3,000) | (5,341) | (16,858)
Recoveries | 745 | 2,549 | 1,170 | 5,915
Net charge-offs | (2,970) | (451) | (4,171) | (10,943)
Ending balance | 12,331 | 52,490 | 12,331 | 52,490
Real estate, Mortgage - residential |  |  |  |
Activity in the allowance, by class |  |  |  |
Beginning balance | 33,445 | 30,823 | 32,736 | 31,830
Provision (credit) for loan and lease losses | (3,713) | (1,365) | (2,921) | (1,036)
Subtotal | 29,732 | 29,458 | 29,815 | 30,794
Charge-offs | (173) | (1,263) | (373) | (3,299)
Recoveries | 262 | 231 | 379 | 931
Net charge-offs | 89 | (1,032) | 6 | (2,368)
Ending balance | 29,821 | 28,426 | 29,821 | 28,426
Real estate, Mortgage - commercial |  |  |  |
Activity in the allowance, by class |  |  |  |
Beginning balance | 45,911 | 68,991 | 47,729 | 64,308
Provision (credit) for loan and lease losses | 1,649 | (2,482) | (171) | 2,388
Subtotal | 47,560 | 66,509 | 47,558 | 66,696
Charge-offs | (320) | (879) | (320) | (1,105)
Recoveries | 2 | 3 | 4 | 42
Net charge-offs | (318) | (876) | (316) | (1,063)
Ending balance | 47,242 | 65,633 | 47,242 | 65,633
Consumer |  |  |  |
Activity in the allowance, by class |  |  |  |
Beginning balance | 2,105 | 2,451 | 2,335 | 3,155
Provision (credit) for loan and lease losses | 22 | 852 | (148) | 428
Subtotal | 2,127 | 3,303 | 2,187 | 3,583
Charge-offs | (323) | (597) | (749) | (1,202)
Recoveries | 204 | 265 | 570 | 590
Net charge-offs | (119) | (332) | (179) | (612)
Ending balance | 2,008 | 2,971 | 2,008 | 2,971
Leases |  |  |  |
Activity in the allowance, by class |  |  |  |
Beginning balance | 180 | 1,533 | 553 | 1,579
Provision (credit) for loan and lease losses | (32) | (746) | (378) | (792)
Subtotal | 148 | 787 | 175 | 787
Charge-offs |  |  | (28) |
Recoveries | 2 |  | 3 |
Net charge-offs | 2 |  | (25) |
Ending balance | 150 | 787 | 150 | 787
Unallocated |  |  |  |
Activity in the allowance, by class |  |  |  |
Beginning balance | 6,000 | 4,000 | 4,000 | 2,000
Provision (credit) for loan and lease losses |  |  | 2,000 | 2,000
Subtotal | 6,000 | 4,000 | 6,000 | 4,000
Ending balance | $ 6,000 | $ 4,000 | $ 6,000 | $ 4,000

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- Definition Reflects the amount of loans and leases that have been removed or charged-off from both loan receivables and the reserve for credit losses, net of any recoveries of previously removed or charged-off credit losses. + References No definition available. + Details
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- Definition Represents the balance in the allowance for loans and leases receivable after providing for estimated losses but before reflecting the write-off or recovery of bad debts. + References No definition available. + Details
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- Definition Reflects a reduction in bad debt expense attributable to collections of loans and lease receivables which had previously been fully or partially charged off as bad debts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 114 -Paragraph 20 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5212-111524 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Subparagraph d -Article 9 + Details
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- Definition Reflects the amount of loans and leases that have been removed, or charged off, from both loan receivables and the reserve for credit losses, typically because they are considered to be not salvageable or have been purchased by unconsolidated collection entities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 114 -Paragraph 20 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5212-111524 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Subparagraph d -Article 9 + Details
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- Definition Amount of allowance to cover probable credit losses on loans and leases. Includes carryover of or adjustments to the allowance for loan losses in connection with business combinations. Excludes allowance for loans and leases covered under loss sharing agreements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 5 -Paragraph 8, 9 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b)(1)(ii) -URI http://asc.fasb.org/extlink&oid=6379141&loc=d3e15032-111544 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher OTS -Name Federal Regulation (FR) -Number Title 12 -Section 563c.102 -Paragraph 8 -Subparagraph a(ii) -Chapter V -Subsection I -LegacyDoc This is a non-GAAP reference that was included in the 2009 taxonomy. It will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Subparagraph d -Article 9 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 114 -Paragraph 20 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section L -Subsection 1 + Details
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- Definition Provision charged for the period based on estimated losses to be realized from loan and lease transactions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Audit and Accounting Guide (AAG) -Number AAG-DEP -Paragraph 168, 169, 170 -IssueDate 2006-05-01 -Chapter 5 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.11) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 11 -Article 9 + Details
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